Government Travel Expenses

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Christian Ducharme - VP, Strategic Procurement
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Nov 24, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P30-0002
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$29.60
Other Expenses$0.00
Other Transportation$303.11
Total$332.71